Bill of Lading Number
575005750483
Shipment Date
2014-12-17
Filing Date
2014-12-17
Consignee
Importfood S.A.S
Consignee (Original Format)
IMPORTFOOD S.A.S
CL 15 NORTE 9 N 62 BRR GRANADA
NIT ID (Original Format)
900398030
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Nital Trading
Shipper (Original Format)
NITAL TRADING COMPANY
7277 N.W. 78TH TERRACE MEDLEY, FL 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
565118980
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0203292000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXX X XXXX
Item Quantity
18222.2
Item Quantity Unit
KG
Gross Weight (kg)
18226.43
Net Weight (kg)
18222.2
Value of Goods, CIF (USD)
$49,021
Value of Goods, FOB (USD)
$41,790
Freight Cost
7063.75
Freight Value
7230.91
Insurance Cost
167.16
Acceptance Date
2014-12-17
Acceptance Number
352014000462088
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
75518
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
49020.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
238483396
Document Type
R
Exchange Rate
2423.56
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-13
Invoice Number
187923
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
License Number
21465531
Municipality
76001.0
Number Packages
1330
Packaging Code
PK
Payment Date
2014-11-24
Payment Form
1
Preprinted Number
352014000462088
Subheadings
1
Tariff Base
118804390
User Type
23
Value Added Tax Base
118804390
Verification Number
7